Tax Account 001-568-025
Owners
GRIEBEL, MARJORIE F TR
1017 GRIFFITH AVE
LAS VEGAS, NV 89104-1653
(MARJORIE GRIEBEL LIVING TRUST
11152022)
813239
Account Summary
| Account ID | 001-568-025 |
|---|---|
| Account Type | Real Estate |
| Location | 2454 KHOURY LN ELKO CITY |
| Balance | $2,343.37 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,601.40 |
| Total | $4,601.40 |
| Paid | $2,258.03 |
| Balance | $2,343.37 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,022.65 | $0.00 | $4,022.65 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $3,724.83 | $0.00 | $3,724.83 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $3,650.69 | $36.51 | $3,687.20 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $3,477.25 | $35.37 | $3,512.62 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $3,413.55 | $119.48 | $3,533.03 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $3,407.20 | $0.00 | $3,407.20 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $3,313.26 | $265.06 | $3,578.32 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $3,246.40 | $32.47 | $3,278.87 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $489.16 | $17.12 | $506.28 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $489.16 | $17.12 | $506.28 | $0.00 | $0.00 | 3.4823 | 11.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | 1.00 | .98 | .00 |
| 2023-2024 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2022-2023 | S42 | Elko Seg Gr Wtr | 1.99 | 1.99 | .00 | .00 |
| 2021-2022 | S42 | Elko Seg Gr Wtr | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S42 | Elko Seg Gr Wtr | 1.29 | 1.29 | .00 | .00 |
| 2019-2020 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S42 | Elko Seg Gr Wtr | .99 | .99 | .00 | .00 |
| 2017-2018 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S42 | Elko Seg Gr Wtr | .97 | .97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,171.68 | $2,343.37 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-1,086.35 | $3,515.05 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $257.11 | $4,601.40 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 936639. REASON: AMENDMENT TO RE 2025 | $1,086.35 | $4,344.29 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,086.35 | $3,257.94 |
| 07/10/2024 | BILL | GRIEBEL, MARJORIE F TR | $4,344.29 | $4,344.29 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,005.65 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-1,005.65 | $1,005.65 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-1,005.65 | $2,011.30 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,005.70 | $3,016.95 |
| 07/12/2023 | BILL | GRIEBEL, MARJORIE F TR | $4,022.65 | $4,022.65 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-931.20 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-931.20 | $931.20 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-931.20 | $1,862.40 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-931.23 | $2,793.60 |
| 07/12/2022 | BILL | GRIEBEL, MARJORIE | $3,724.83 | $3,724.83 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-912.67 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-912.67 | $912.67 |
| 09/30/2021 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 34437 | $-1,861.86 | $1,825.34 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $36.51 | $3,687.20 |
| 07/14/2021 | BILL | TUSCANY INVESTORS LC | $3,650.69 | $3,650.69 |
| 03/08/2021 | PAYMENT | TUSCANY,INVESTORS LC CHECK NUM: ACH | $-824.73 | $0.00 |
| 01/07/2021 | PAYMENT | TUSCANY, INVESTORS LC CHECK NUM: ACH | $-884.17 | $824.73 |
| 10/20/2020 | PAYMENT | TUSCANY, INVESTORS LC CHECK NUM: ACH | $-919.54 | $1,708.90 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $35.37 | $2,628.44 |
| 08/27/2020 | PAYMENT | TUSCANY, INVESTORS LC CHECK NUM: ACH | $-884.18 | $2,593.07 |
| 07/15/2020 | BILL | TUSCANY INVESTORS LC | $3,477.25 | $3,477.25 |
| 03/09/2020 | PAYMENT | TUSCANY INVESTORS CHECK NUM: ACH | $-853.38 | $0.00 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $853.38 |
| 01/09/2020 | PAYMENT | TUSCANY INVESTORS LC CHECK NUM: VELOCITY | $-853.38 | $853.38 |
| 11/26/2019 | PAYMENT | TUSCANY INVESTORS LC CHECK NUM: VELOCITY PYMT | $-1,826.27 | $1,706.76 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $85.34 | $3,533.03 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $34.14 | $3,447.69 |
| 07/10/2019 | BILL | TUSCANY INVESTORS LC | $3,413.55 | $3,413.55 |
| 02/12/2019 | PAYMENT | MCCURDY, TINA CHECK BANK: OP INTERNET NUM: OPEBC 132465651 | $-851.79 | $0.00 |
| 12/18/2018 | PAYMENT | MCCURDY, TINA CHECK BANK: OP INTERNET NUM: OPCK 131707843 | $-851.79 | $851.79 |
| 09/20/2018 | PAYMENT | MCCURDY, TINA CHECK BANK: OP INTERNET NUM: OP EBC130465477 | $-851.79 | $1,703.58 |
| 08/01/2018 | PAYMENT | MCCURDY, TINA CHECK BANK: OP INTERNET NUM: OPCK 129919512 | $-851.83 | $2,555.37 |
| 07/09/2018 | BILL | TUSCANY HOLDINGS LLC | $3,407.20 | $3,407.20 |
| 03/02/2018 | PAYMENT | MCCURDY, TINA CHECK NUM: OPCK 128156541 | $-3,578.32 | $0.00 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $149.10 | $3,578.32 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $82.83 | $3,429.22 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $33.13 | $3,346.39 |
| 07/07/2017 | BILL | TUSCANY HOLDINGS LLC | $3,313.26 | $3,313.26 |
| 09/23/2016 | PAYMENT | SCHMIDT, HOWARD CHECK BANK: OP INTERNET NUM: 121261865 | $-546.66 | $0.00 |
| 09/22/2016 | PAYMENT | SCHMIDT, HOWARD CHECK NUM: OPCK 121250173 | $-2,732.21 | $546.66 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $32.47 | $3,278.87 |
| 07/08/2016 | BILL | TUSCANY HOLDINGS LLC | $3,246.40 | $3,246.40 |
| 11/25/2015 | PAYMENT | BRAEMAR CONSTRUCTION LLC CHECK NUM: OPCK 116708732 | $-506.28 | $0.00 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $12.23 | $506.28 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $4.89 | $494.05 |
| 07/08/2015 | BILL | TUSCANY HOLDINGS LLC | $489.16 | $489.16 |
| 11/18/2014 | PAYMENT | STEWART TITLE CO CHECK NUM: 11020877 | $-506.28 | $0.00 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $12.23 | $506.28 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $4.89 | $494.05 |
| 07/10/2014 | BILL | BRAEMAR CONSTRUCTION LLC | $489.16 | $489.16 |
